Burlington Riverfront Entertainment
- Assets
- $232.3k
- Revenue
- $631.4k
- Investments
- $0.0
- Employees
- 35
- Location
- Burlington, IA
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 42-1459200
Organization Overview
Burlington Riverfront Entertainment is located in Burlington, IA. The organization was established in 2018. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Burlington Riverfront Entertainment employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Riverfront Entertainment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Burlington Riverfront Entertainment generated $631.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $524.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION AND ADVANCEMENT OF ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY ENRICHMENT INCLUDING BUT NOT LIMITED TO: FUNDRAISING, MANAGEMENT, AND ENHANCEMENT OF RIVERFRONT PROPERTIES OF BURLINGTON, IOWA, AND ENSURING CONTINUED OPERATION OF FACILITIES FOR THE BENEFIT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF ACTIVITIES ON RIVERFRONT PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike O'neil Executive Di | Trustee | 40 | $73,572 |
David Kroll Assistant Di | Trustee | 40 | $47,205 |
Ashley Barnes Director | Trustee | $0 | |
Christy Bauer Director | Trustee | $0 | |
Megan Bell Vice Preside | OfficerTrustee | $0 | |
Matt Brown Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,094 |
| Total Program Service Revenue | $234,216 |
| Investment income | $1,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,887 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$21,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $631,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,777 |
| Compensation of current officers, directors, key employees. | $36,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,344 |
| Payroll taxes | $14,866 |
| Fees for services: Management | $359 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,864 |
| Office expenses | $9,003 |
| Information technology | $221 |
| Royalties | $0 |
| Occupancy | $4,620 |
| Travel | $3,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,884 |
| Insurance | $14,346 |
| All other expenses | $4,642 |
| Total functional expenses | $524,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,849 |
| Total assets | $232,316 |
| Accounts payable and accrued expenses | $17,097 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,097 |
| Net assets without donor restrictions | $215,219 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $232,316 |